Overview
Hybrid
$30 - $40
Contract - W2
Contract - 6 Month(s)
No Travel Required
Skills
Auditing
JIRA
IT Audit
SOX
Testing
Risk Assessment
Microsoft Office
GitHub
Internal Auditing
Job Details
Required Skills
o 3 yrs exp. testing/auditing controls, SOX focus. o Ability to multi-task and work cross-functionally. o Proven ability to build positive relationships and influence change. o Effective leadership and facilitation. o Strong verbal and written communication. o Problem-solving and analytical mindset. o Ability to link missed controls to business risks and impacts.
Additional Skills
o Familiarity with GitHub, AWS, Azure, Microsoft Office, Jira (preferred).
Job Description
This role reports to the Technology Governance, Audit & Compliance organization and leads audit and assessment activities impacting the Technology organization. The focus includes controls evaluations, process reviews, risk assessments, and audits.
Responsibilities
- Audit & Compliance Coordination
- Act as Technology Liaison between Cyber Risk, SOX/PwC, and Internal Audit.
- Partner with these teams to understand expectations for Technology s role.
- Educate and communicate requirements to Technology teams.
- Audit Preparation & Execution
- Notify teams about control areas, audit types, timing, and requirements (e.g., legal/regulatory).
- Manage points of contact for each domain area.
- Prepare interviewees: obtain questions in advance, guide responses.
- Coordinate and oversee audits and assessments, ensuring scope control.
- Audit Findings & Remediation
- Provide clarity and context for findings; explain compensating controls.
- Validate risk levels and reconsider findings where appropriate.
- Ensure findings are communicated, reviewed, and formally responded to.
- Track remediation and risk closure; quantify business benefits or cost savings.
- Reporting & Metrics
- Publish and enhance audit/assessment reporting (e.g., Monthly Scorecard, Confluence space).
- Proactive Internal Reviews
- Conduct process, policy, and procedure reviews.
- Perform application control evaluations and risk assessments.
- Assist with proactive testing to identify potential issues and risks.
- Review policy/procedure updates for audit gaps; suggest mitigations.
- Identify control gaps and work with teams to mitigate risks.
- Assess opportunities for process or tooling improvements.
- Leadership & Collaboration
- Set high standards and drive measurable results.
- Maintain professionalism during challenging situations.
- Build strong relationships across Technology and other teams.
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